Type Of Transaction |
Expenditures
|
Activity Code |
53375044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
27,153 |
Particulars |
PS BAINA ME TAILS KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MITHAI LAL SO RAMAWATAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
FULMATI WO KAMESHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
ARVIND |
852 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SHIVKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
LILAWATI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
JAGDISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SANGITA KUMARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
KAMESHVAR SO SANESH |
450 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMBELASH |
426 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
CHINTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
NANDLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
FULWANTI DEVI WO NANDLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
ASRFI SO GULAB CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MAHENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MINA DEVI WO SOBARAN |
1,491 |